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<br />Expenditures <br />I. Elections <br />No expenses will incur until election season. <br /> <br />2. Economic Development <br />EDC is running slightly above budget. <br /> <br />3. Financial Administration <br />The audit is complete. There may be one more billing for this audit year. <br /> <br />4. Assessing <br />Payments are made to Anoka County in February. The assessing should be <br />complete for this year. <br /> <br />5. Fire Protection <br />Payments are made quarterly in the amount of $19,016.50 to Centennial Fire <br />Department. The amount shown includes payments for the first two quarters of <br />this year. It also includes a payment to the fire department in the Month of <br />March, in the amount of $14,500, that should have come from the gambling fund. <br />A transfer will be made to correct this error in the month of May. <br /> <br />6. Electricallnspection <br />With a new construction season just beginning, electrical inspection looks like it <br />will be over budget for the year. <br /> <br />7. Animal Control <br />There was an improper journal entry made in March of this year in the amount of <br />$982. An entry will be made in May to credit Animal Control in that amount. <br /> <br />8. Streets <br />Street work is seasonal and will be beginning soon. <br /> <br />9. Park and Recreation <br />This department also is very seasonal. Plans are being made to expend funds for <br />the summer season. <br /> <br />Recommendations: Please be patient. Bringing the accounting system up to speed and <br />establishing consistent reporting standards will take some time. Progress is being made <br />on a daily basis, but there is much work to be done. <br /> <br />Prepared By: <br /> <br />Approved By: <br /> <br />Finance Director <br /> <br />Administrator <br />